SUPPORT PROGRAM (Program); FEDERAL PROPERTY ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$475,2393.00$249,7893.00$225,4500.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,5220.00($1,522)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,8640.00($1,864)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,1310.00($2,131)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,293)0.00$1020.00($1,395)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1330.00$1060.00$270.00
 ESTIMATED EXPENDITURES - OPERATIONS$245,6963.00$492,6135.00($246,917)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,2130.00$1,2130.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,5750.00($2,575)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($50)0.00($55)0.00$50.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$5,5910.00($5,591)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,1080.00$4,1080.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($18)0.00$200.00($38)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($61,820)0.00$61,8200.00
 STATE AGENCY FOR SURPLUS PROPERTY PROGRAM ASSISTANCE$00.00($49,550)0.00$49,5500.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FEDERAL PROPERTY ASSISTANCE - INFORMATION TECHNOLOGY$45,4500.00$00.00$45,4500.00
 SPECIALIZED SERVICES INFORMATION TECHNOLOGY STAFF AUGMENTATION$180,0000.00$00.00$180,0000.00
PROGRAM REDUCTIONS      
 REDUCE SERVICES IN FEDERAL PROPERTY ASSISTANCE$00.00($150,631)(2.00)$150,6312.00
Total Policy Area: GOVERNMENTAL OPERATIONS$475,2393.00$249,7893.00$225,4500.00